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1000.0 Bankruptcy Risk  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 0.9% 0.9%   Bankruptcy risk   2.1% 0.8% 0.7% 1.0% 1.5% 0.6% 7.6% 7.6%   Credit score (0-100)   69 93 93 85 76 96 32 32   Credit rating   A AA AA A A AA BB BB   Credit limit (kDKK)   2.1 3,977.1 4,323.7 3,179.2 243.0 5,041.9 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   -643 2,700 464 -43.6 836 915 0.0 0.0   EBITDA   -643 2,700 464 -43.6 836 915 0.0 0.0   EBIT   -647 11,880 5,456 9,948 -4,172 911 0.0 0.0   Pre-tax profit (PTP)   -421.8 12,002.5 5,644.4 10,128.5 -3,992.3 1,550.5 0.0 0.0   Net earnings   -329.0 9,361.5 4,402.6 7,900.2 -3,114.0 1,209.3 0.0 0.0   Pre-tax profit without non-rec. items   -422 12,003 5,644 10,128 -3,992 1,551 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   18,036 30,028 35,020 45,012 40,004 40,000 0.0 0.0   Shareholders equity total   32,374 41,735 46,138 54,038 50,924 52,134 52,054 52,054   Interest-bearing liabilities   7,456 3,345 2,982 2,627 712 0.0 0.0 0.0   Balance sheet total (assets)   40,015 47,916 52,675 62,129 56,344 56,896 52,054 52,054   Net Debt   7,350 3,108 2,265 2,466 583 -445 -52,054 -52,054     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   -643 2,700 464 -43.6 836 915 0.0 0.0   Gross profit growth   0.0% 0.0% -82.8% 0.0% 0.0% 9.4% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   40,015 47,916 52,675 62,129 56,344 56,896 52,054 52,054   Balance sheet change%   1.4% 19.7% 9.9% 17.9% -9.3% 1.0% -8.5% 0.0%   Added value   -642.9 11,888.1 5,464.1 9,956.4 -4,163.9 914.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   32 11,984 4,984 9,984 -5,016 -7 -40,000 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 1.0 2.0 3.0 -1.0 1.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A EBITDA %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   100.7% 439.9% 1,175.6% -22,843.0% -499.0% 99.6% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   -0.8% 27.6% 11.3% 17.7% -6.7% 2.7% 0.0% 0.0%   ROI %   -0.8% 27.9% 11.4% 17.8% -6.7% 2.8% 0.0% 0.0%   ROE %   -1.0% 25.3% 10.0% 15.8% -5.9% 2.3% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   80.9% 87.1% 87.6% 87.0% 90.4% 91.6% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -1,143.2% 115.1% 487.9% -5,663.4% 69.7% -48.6% 0.0% 0.0%   Gearing %   23.0% 8.0% 6.5% 4.9% 1.4% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.3% 2.8% 0.8% 1.1% 1.8% 1.6% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   5.2 17.1 23.7 40.1 27.5 33.1 0.0 0.0   Current Ratio   5.2 17.1 23.7 40.1 27.5 33.1 0.0 0.0   Cash and cash equivalent   106.6 237.3 717.9 160.6 129.7 444.9 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   17,712.7 16,841.2 16,908.5 16,690.6 15,745.9 16,384.8 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0